Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 46,080 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 44,262 | 14/02/2020 | NOAPS/2019-20/C/13 | 450,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 15,780 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 111,070 | |||||||
13/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 450,000 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 540,000 | |||||||
29/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 162 | 14/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 456,200 | |||||||
29/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 142 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 150,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:09 PM. |